Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 6,415,197.00 541 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2025-01-16 2025-01-17 62910240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim internetift 13938385 dt 31.12.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2025-01-14 2025-01-16 17410160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti dhjetor 2024 , sipas fat 13938382 dt 31.12.24
    Gjykata e rrethit TIrane (3535) DIGICom Tirane 40,000 2025-01-10 2025-01-13 63810290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - sherbim interneti Dhjetor 2024, permbledhese fat dt 30.12.2024, pvmd nr.3698/3 dt 27.12.2024, pvmd nr.3698/12 dt 30.11.2024
    Biblioteka kombetare (3535) DIGICom Tirane 15,000 2024-12-31 2025-01-07 31810120252024 Sherbime telefonike 1012025 Biblioteka  - pagese interneti + oajisje, fat nr 13936669 dt 19.12.2024, pv dt 19.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 2,690 2024-12-24 2024-12-30 14610121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim internet, fat nr 13911862 dt 01.12.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DIGICom Tirane 16,362 2024-12-26 2024-12-27 22610051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 - shpenzime interneti, fature nr 13873286 DT 01.11.2024, nr 13905789 dt 01.12.2024, kontr dt 09.02.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2024-12-24 2024-12-26 45810161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  sherbim interneti, Kontrate ne vazhd. nr 4289 dt 21.10.2024, ft nr 13936585 dt 19.12.2024, pv md dt 19.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 9,840 2024-12-19 2024-12-23 44010161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  sherbim interneti, U P nr 673 dt 07.10.2024, ft of dt 07.10.2024, nj ft dt 11.10.2024, Kontrate nr 4289 dt 21.10.2024, ft nr 13903937 dt 18.11.2024, pv md dt 18.11.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,399 2024-12-20 2024-12-23 27010131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet up nr 40 dt 20.03.2024 ft 13905803  dt 01.12.2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom Tirane 14,747 2024-12-19 2024-12-20 5810139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 internet, ft nr 13872449 dt 31.10.24, tetor-dhjetor 24
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2024-12-19 2024-12-20 31910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 526/10 dt 29.12.2023 ,fat 13905254  dt 30.11.2024
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2024-12-17 2024-12-18 16610260952024 Sherbime telefonike 1026095 AKP- lik interneti dhjetor 2024, fat nr 13905775 dt 01.12.24,kontr. 30/4 dt 16.01.24
    Kontrolli i Larte i Shtetit (3535) DIGICom Tirane 9,960 2024-12-17 2024-12-18 57610240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 sherbim internetift 13905256 dt 30.11.2024
    Arkivi Qendror i Filmit (3535) DIGICom Tirane 1,900 2024-12-17 2024-12-18 14910120152024 Sherbime telefonike 1012015 A.Q.Sh.F 2024 - sherbim interneti, fat nr 13930683 dt 02.12.2024
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2024-12-12 2024-12-16 16010160722024 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti nentor 2024 , sipas fat 13905252 dt 30.11.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2024-12-13 2024-12-16 19710870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 , Lik interneti   , ft nr.13905869 dt 1.12.24
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2024-12-12 2024-12-13 14410130572024 Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - internet, Nentor 24, ft nr 13926284 dt 02.12.24, kont ne vazhd nr 31/1 dt 09.03.23, shtyrje kontrate dt 27.04.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2024-12-11 2024-12-12 32310110532024 Sherbime telefonike 1011053 ASCAL 2024, lik interneti, kontrata nr.123 dt.09.02.2024 ne vazhdim ft nr.13905257dt.30.11.2024
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-12-11 2024-12-12 13410110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, up nr 8 dt 25.3.2024,pv vleresim oferte dhe njoftim fituesi 17.4.2024,ub nr 34 dt 17.04.2024 kontrate 1 dt 17.4.24 ne vazhdim ,fat nr 13905819 dt 1.12.2024
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2024-12-06 2024-12-11 10710820012024 Sherbime telefonike 1082001 Kesh Komb Kont 2024 , lik ft sherb intern, kontr ne vazhd nr 4 dt 05.01.2024, ft nr 13905772/2024 dt 01.12.2024